Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/02/2021 | OWN/2020-21/R/372 | Direct Receipts | 406 | 01/02/2021 | OWN/2020-21/P/100 | Expenditures | 4,000 | 28/02/2021 | OWN/2020-21/C/1 | 2,938 | ||||
01/02/2021 | OWN/2020-21/R/373 | Direct Receipts | 155 | 04/02/2021 | OWN/2020-21/P/92 | Expenditures | 1,440 | |||||||
01/02/2021 | OWN/2020-21/R/374 | Direct Receipts | 488 | 10/02/2021 | OWN/2020-21/P/93 | Expenditures | 8,450 | |||||||
01/02/2021 | OWN/2020-21/R/375 | Direct Receipts | 394 | 10/02/2021 | OWN/2020-21/P/94 | Expenditures | 10,000 | |||||||
01/02/2021 | OWN/2020-21/R/423 | Direct Receipts | 90 | 23/02/2021 | OWN/2020-21/P/95 | Expenditures | 330 | |||||||
01/02/2021 | OWN/2020-21/R/424 | Direct Receipts | 90 | 23/02/2021 | OWN/2020-21/P/96 | Expenditures | 350 | |||||||
01/02/2021 | OWN/2020-21/R/425 | Direct Receipts | 90 | 25/02/2021 | OWN/2020-21/P/97 | Expenditures | 480 | |||||||
01/02/2021 | OWN/2020-21/R/426 | Direct Receipts | 90 | 28/02/2021 | OWN/2020-21/P/101 | Expenditures | 8,309 | |||||||
01/02/2021 | OWN/2020-21/R/427 | Direct Receipts | 90 | 28/02/2021 | XVFC/2020-21/P/1 | Expenditures | 147,986.66 | |||||||
01/02/2021 | OWN/2020-21/R/428 | Direct Receipts | 90 | Expenditures | ||||||||||
01/02/2021 | OWN/2020-21/R/429 | Direct Receipts | 90 | Expenditures | ||||||||||
01/02/2021 | OWN/2020-21/R/430 | Direct Receipts | 90 | Expenditures | ||||||||||
01/02/2021 | OWN/2020-21/R/431 | Direct Receipts | 90 | Expenditures | ||||||||||
01/02/2021 | OWN/2020-21/R/432 | Direct Receipts | 90 | Expenditures | ||||||||||
01/02/2021 | OWN/2020-21/R/433 | Direct Receipts | 90 | Expenditures | ||||||||||
01/02/2021 | OWN/2020-21/R/434 | Direct Receipts | 90 | Expenditures | ||||||||||
01/02/2021 | OWN/2020-21/R/435 | Direct Receipts | 180 | Expenditures | ||||||||||
01/02/2021 | OWN/2020-21/R/436 | Direct Receipts | 90 | Expenditures | ||||||||||
01/02/2021 | OWN/2020-21/R/437 | Direct Receipts | 90 | Expenditures | ||||||||||
01/02/2021 | OWN/2020-21/R/438 | Direct Receipts | 90 | Expenditures | ||||||||||
01/02/2021 | OWN/2020-21/R/439 | Direct Receipts | 90 | Expenditures | ||||||||||
01/02/2021 | OWN/2020-21/R/440 | Direct Receipts | 90 | Expenditures | ||||||||||
01/02/2021 | OWN/2020-21/R/441 | Direct Receipts | 1,000 | Expenditures | ||||||||||
01/02/2021 | OWN/2020-21/R/442 | Direct Receipts | 1,100 | Expenditures | ||||||||||
07/02/2021 | OWN/2020-21/R/376 | Direct Receipts | 613 | Expenditures | ||||||||||
07/02/2021 | OWN/2020-21/R/443 | Direct Receipts | 224 | Expenditures | ||||||||||
10/02/2021 | OWN/2020-21/R/377 | Direct Receipts | 464 | Expenditures | ||||||||||
10/02/2021 | OWN/2020-21/R/378 | Direct Receipts | 972 | Expenditures | ||||||||||
10/02/2021 | OWN/2020-21/R/379 | Direct Receipts | 389 | Expenditures | ||||||||||
10/02/2021 | OWN/2020-21/R/380 | Direct Receipts | 23 | Expenditures | ||||||||||
10/02/2021 | OWN/2020-21/R/381 | Direct Receipts | 206 | Expenditures | ||||||||||
15/02/2021 | OWN/2020-21/R/382 | Direct Receipts | 255 | Expenditures | ||||||||||
15/02/2021 | OWN/2020-21/R/383 | Direct Receipts | 300 | Expenditures | ||||||||||
15/02/2021 | OWN/2020-21/R/384 | Direct Receipts | 230 | Expenditures | ||||||||||
15/02/2021 | OWN/2020-21/R/385 | Direct Receipts | 732 | Expenditures | ||||||||||
15/02/2021 | OWN/2020-21/R/386 | Direct Receipts | 929 | Expenditures | ||||||||||
15/02/2021 | OWN/2020-21/R/387 | Direct Receipts | 649 | Expenditures | ||||||||||
15/02/2021 | OWN/2020-21/R/388 | Direct Receipts | 484 | Expenditures | ||||||||||
15/02/2021 | OWN/2020-21/R/389 | Direct Receipts | 567 | Expenditures | ||||||||||
15/02/2021 | OWN/2020-21/R/390 | Direct Receipts | 63 | Expenditures | ||||||||||
15/02/2021 | OWN/2020-21/R/391 | Direct Receipts | 534 | Expenditures | ||||||||||
15/02/2021 | OWN/2020-21/R/392 | Direct Receipts | 599 | Expenditures | ||||||||||
15/02/2021 | OWN/2020-21/R/393 | Direct Receipts | 18 | Expenditures | ||||||||||
15/02/2021 | OWN/2020-21/R/394 | Direct Receipts | 698 | Expenditures | ||||||||||
15/02/2021 | OWN/2020-21/R/444 | Direct Receipts | 500 | Expenditures | ||||||||||
15/02/2021 | OWN/2020-21/R/445 | Direct Receipts | 1,000 | Expenditures | ||||||||||
23/02/2021 | OWN/2020-21/R/395 | Direct Receipts | 525 | Expenditures | ||||||||||
25/02/2021 | OWN/2020-21/R/396 | Direct Receipts | 449 | Expenditures | ||||||||||
25/02/2021 | OWN/2020-21/R/397 | Direct Receipts | 301 | Expenditures | ||||||||||
25/02/2021 | OWN/2020-21/R/398 | Direct Receipts | 301 | Expenditures | ||||||||||
25/02/2021 | OWN/2020-21/R/399 | Direct Receipts | 20 | Expenditures | ||||||||||
28/02/2021 | OWN/2020-21/R/446 | Direct Receipts | 90 | Expenditures | ||||||||||
28/02/2021 | OWN/2020-21/R/447 | Direct Receipts | 90 | Expenditures | ||||||||||
28/02/2021 | OWN/2020-21/R/448 | Direct Receipts | 90 | Expenditures | ||||||||||
28/02/2021 | OWN/2020-21/R/449 | Direct Receipts | 90 | Expenditures | ||||||||||
28/02/2021 | OWN/2020-21/R/450 | Direct Receipts | 90 | Expenditures | ||||||||||
28/02/2021 | OWN/2020-21/R/451 | Direct Receipts | 90 | Expenditures | ||||||||||
28/02/2021 | OWN/2020-21/R/452 | Direct Receipts | 90 | Expenditures | ||||||||||
28/02/2021 | OWN/2020-21/R/453 | Direct Receipts | 90 | Expenditures | ||||||||||
28/02/2021 | OWN/2020-21/R/454 | Direct Receipts | 90 | Expenditures | ||||||||||
28/02/2021 | OWN/2020-21/R/455 | Direct Receipts | 90 | Expenditures | ||||||||||
28/02/2021 | OWN/2020-21/R/456 | Direct Receipts | 90 | Expenditures | ||||||||||
28/02/2021 | OWN/2020-21/R/457 | Direct Receipts | 90 | Expenditures | ||||||||||
28/02/2021 | OWN/2020-21/R/458 | Direct Receipts | 90 | Expenditures | ||||||||||
28/02/2021 | OWN/2020-21/R/459 | Direct Receipts | 90 | Expenditures | ||||||||||
28/02/2021 | OWN/2020-21/R/460 | Direct Receipts | 500 | Expenditures | ||||||||||
28/02/2021 | OWN/2020-21/R/461 | Direct Receipts | 600 | Expenditures | ||||||||||
28/02/2021 | OWN/2020-21/R/462 | Direct Receipts | 500 | Expenditures | ||||||||||
28/02/2021 | OWN/2020-21/R/463 | Direct Receipts | 400 | Expenditures | ||||||||||
28/02/2021 | OWN/2020-21/R/464 | Direct Receipts | 400 | Expenditures | ||||||||||
28/02/2021 | OWN/2020-21/R/465 | Direct Receipts | 500 | Expenditures | ||||||||||
28/02/2021 | OWN/2020-21/R/466 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:07:58 PM. |